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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/170 Family Id: 170
Name of Head of Household: Preet
Name of Father/Husband: Sukhdev Singh
Category: SC
Date of Registration: 4/25/2016
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Preet Female 37 Punjab National Bank
2 RAJ KAUR Female 29 Indian Overseas Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 144204 Preet 06/09/2016~~19/09/2016~~14 12
2 299971 RAJ KAUR 06/02/2019~~20/02/2019~~15 13
3 333560 23/02/2019~~06/03/2019~~12 11
4 23575 25/04/2019~~09/05/2019~~15 13
5 38209 13/05/2019~~19/05/2019~~7 6
6 69256 30/05/2019~~13/06/2019~~15 13
7 136223 12/07/2019~~21/07/2019~~10 9
8 541857 27/02/2020~~04/03/2020~~7 6
9 88794 16/06/2020~~25/06/2020~~10 9
10 104446 02/07/2020~~11/07/2020~~10 9
11 273345 27/08/2020~~05/09/2020~~10 9
12 426703 04/11/2020~~13/11/2020~~10 9
13 505088 17/12/2020~~26/12/2020~~10 9
14 627653 29/01/2021~~07/02/2021~~10 9
15 67972 11/05/2021~~25/05/2021~~15 13
16 203465 28/06/2021~~07/07/2021~~10 9
17 279249 03/09/2021~~17/09/2021~~15 13
18 342258 21/09/2021~~05/10/2021~~15 13
19 401021 08/10/2021~~22/10/2021~~15 13
20 462135 01/11/2021~~10/11/2021~~10 9
21 496565 18/11/2021~~28/11/2021~~11 10
22 584426 17/12/2021~~26/12/2021~~10 9
23 656592 07/01/2022~~16/01/2022~~10 9
24 33046 06/05/2022~~15/05/2022~~10 9
25 75651 20/05/2022~~29/05/2022~~10 9
26 101110 30/05/2022~~08/06/2022~~10 9
27 140610 09/06/2022~~17/06/2022~~9 8
28 569446 16/11/2022~~26/11/2022~~11 10
29 613598 01/12/2022~~12/12/2022~~12 11
30 680242 23/12/2022~~01/01/2023~~10 9
31 709479 06/01/2023~~15/01/2023~~10 9
32 807741 07/02/2023~~15/02/2023~~9 8
33 850503 22/02/2023~~03/03/2023~~10 9
34 911969 14/03/2023~~22/03/2023~~9 8
35 10383 07/04/2023~~14/04/2023~~8 7
36 183321 31/05/2023~~09/06/2023~~10 9
37 269098 18/06/2023~~27/06/2023~~10 9
38 316867 03/07/2023~~12/07/2023~~10 9
39 388707 20/07/2023~~30/07/2023~~11 10
40 472977 10/08/2023~~20/08/2023~~11 10
41 498434 22/08/2023~~31/08/2023~~10 9
42 677807 18/10/2023~~25/10/2023~~8 7
43 880014 08/01/2024~~14/01/2024~~7 6
44 978394 21/02/2024~~29/02/2024~~9 8
45 65304 14/05/2024~~22/05/2024~~9 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 144204 Preet 06/09/2016~~19/09/2016~~14 12 RENOVATION OF POND (KHILCHI KADIM) (2603003095/WH/34256)
2 299971 RAJ KAUR 06/02/2019~~20/02/2019~~15 13 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988)
3 333560 23/02/2019~~06/03/2019~~12 11 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756)
4 23575 25/04/2019~~09/05/2019~~15 13 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
5 38209 13/05/2019~~19/05/2019~~7 6 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815)
6 69256 30/05/2019~~13/06/2019~~15 13 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380)
7 136223 12/07/2019~~21/07/2019~~10 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546)
8 541857 27/02/2020~~04/03/2020~~7 6 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929)
9 88794 16/06/2020~~25/06/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
10 104446 02/07/2020~~11/07/2020~~10 9 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252)
11 273345 27/08/2020~~05/09/2020~~10 9 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158)
12 426703 04/11/2020~~13/11/2020~~10 9 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159)
13 505088 17/12/2020~~26/12/2020~~10 9 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471)
14 627653 29/01/2021~~07/02/2021~~10 9 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125)
15 67972 11/05/2021~~25/05/2021~~15 13 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)
16 203465 28/06/2021~~07/07/2021~~10 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548)
17 279249 03/09/2021~~17/09/2021~~15 13 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094)
18 342258 21/09/2021~~05/10/2021~~15 13 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)
19 401021 08/10/2021~~22/10/2021~~15 13 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
20 462135 01/11/2021~~10/11/2021~~10 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081)
21 496565 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
22 584426 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
23 656592 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
24 33046 06/05/2022~~15/05/2022~~10 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819)
25 75651 20/05/2022~~29/05/2022~~10 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)
26 101110 30/05/2022~~08/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568)
27 140610 09/06/2022~~17/06/2022~~9 8 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776)
28 569446 16/11/2022~~26/11/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
29 613598 01/12/2022~~12/12/2022~~12 11 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225)
30 680242 23/12/2022~~01/01/2023~~10 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456)
31 709479 06/01/2023~~15/01/2023~~10 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087)
32 807741 07/02/2023~~15/02/2023~~9 8 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)
33 850503 22/02/2023~~03/03/2023~~10 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452)
34 911969 14/03/2023~~22/03/2023~~9 8 Maintenance of bann(bare ke) (2603003015/FP/9989036572)
35 10383 07/04/2023~~14/04/2023~~8 7 Construction of Park at irrigation Bann in Hussainiwala (2603003070/LD/9989061789)
36 183321 31/05/2023~~09/06/2023~~10 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)
37 269098 18/06/2023~~27/06/2023~~10 9 Maintenance of railway tracks on both sides edges(NAWAN BARE KE) (2603003116/LD/9989064620)
38 316867 03/07/2023~~12/07/2023~~10 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496)
39 388707 20/07/2023~~30/07/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
40 472977 10/08/2023~~20/08/2023~~11 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)
41 498434 22/08/2023~~31/08/2023~~10 9 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301)
42 677807 18/10/2023~~25/10/2023~~8 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857)
43 880014 08/01/2024~~14/01/2024~~7 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)
44 978394 21/02/2024~~29/02/2024~~9 8 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858)
45 65304 14/05/2024~~22/05/2024~~9 9 jungle clearance of fp band rd55000-110920of river satluj ( akku wala) (2603003002/IC/113832)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RAJ KAUR 10/02/2019 10 SARKANDA WORK IN BSF(KHILCHI QADIM) (2603003095/LD/9988985988) 2990 2400 0
2 RAJ KAUR 23/02/2019 12 MAINTENANCE OF BARE KE CHAWKI(NAWA BARE KE) (2603003116/LD/9988988756) 3091 2880 0
Sub Total FY 1819 22 5280 0
3 RAJ KAUR 25/04/2019 15 Sarkanda work(Khilchi Qadim) (2603003095/LD/9988992815) 338 3615 0
4 RAJ KAUR 30/05/2019 15 MAINTENANCE OF SARKANDA(KHILCHI QADIM) (2603003095/RC/9988997380) 926 3615 0
5 RAJ KAUR 12/07/2019 9 Maintenance of BSF area (khilchi qadim) (2603003095/LD/9988994546) 1610 2169 0
6 RAJ KAUR 27/02/2020 7 KACCHA RASTA(BARE KE CHONKI TO SHAMO KE CHONKI)(KHILCHI QADIM) (2603003095/RC/9989011929) 4295 1687 0
Sub Total FY 1920 46 11086 0
7 RAJ KAUR 16/06/2020 10 FLOOD CONTROL(BARE KE CHONKI 136 BSF BN)(KHILCHI QADIM) (2603003095/FP/44252) 735 2630 0
8 RAJ KAUR 27/08/2020 7 MAINTENANCE OF BARE KE CHONKI(NEAR BORDER:INDIA)(KHILCHI QADIM) (2603003095/LD/9989006158) 1806 1841 0
9 RAJ KAUR 04/11/2020 8 EARTH WORK ON BORDER TRACK(NEAR HUSSAINIWALA)(KHILCHI QADIM) (2603003095/LD/9989006159) 2906 2104 0
10 RAJ KAUR 17/12/2020 6 Maintenance of Sam Nala Near Hussainiwala Border (Khilchi qadim ) (2603003095/IC/86471) 3633 1578 0
11 RAJ KAUR 29/01/2021 6 MAINTENANCE OF DHUSI BANDH ON TRACK OF BORDER CHOWNKI)(KHILCHI QADIM) (2603003095/FP/45125) 4385 1578 0
Sub Total FY 2021 37 9731 0
12 RAJ KAUR 11/05/2021 9 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961) 634 2421 0
13 RAJ KAUR 28/06/2021 9 Maintenance of railway track (Nanakpura) (2603003112/LD/9989022548) 1347 2421 0
14 RAJ KAUR 03/09/2021 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA (2603003160/LD/9989023094) 1525 2421 0
15 RAJ KAUR 21/09/2021 9 Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765) 1848 2421 0
16 RAJ KAUR 08/10/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2205 2421 0
17 RAJ KAUR 01/11/2021 9 Maintenance of Canal of Mehma Minor Burji 50 to 14250(B.Makhan Singh) (2603003031/IC/93081) 2690 2421 0
18 RAJ KAUR 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2899 2421 0
19 RAJ KAUR 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3301 2421 0
Sub Total FY 2122 72 19368 0
20 RAJ KAUR 06/05/2022 9 MAINTENANCE OF RAILWAY TRACK UNDER MGNREGA(BASTI BULANDE WALI) (2603003022/LD/9989023819) 136 2538 0
21 RAJ KAUR 19/05/2022 9 Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197) 616 2538 0
22 RAJ KAUR 30/05/2022 8 MAINTENANCE OF RAILWAY TRACKS(SANDA MAUJA) (2603003136/LD/9989031568) 1036 2256 0
23 RAJ KAUR 08/06/2022 7 KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM (2603003095/IC/97776) 1364 1974 0
24 RAJ KAUR 16/11/2022 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 6328 2820 0
25 RAJ KAUR 29/11/2022 12 Maintaince of Railway Track Both Side Edge near Villege Khai (2603003159/LD/9989037225) 6841 3384 0
26 RAJ KAUR 23/12/2022 9 Maintenance of railway track(KHAI) (2603003159/LD/9989037456) 7717 2538 0
27 RAJ KAUR 06/01/2023 9 Maintaince of Railway Track Both Side Edge near Villege Bare ke khabba (2603003173/LD/9989038087) 8046 2538 0
28 RAJ KAUR 06/02/2023 7 Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089) 9094 1750 0
29 RAJ KAUR 22/02/2023 9 Maintenance of railway track(suba qadim) (2603003140/LD/9989037452) 9586 2538 0
30 RAJ KAUR 14/03/2023 3 Maintenance of bann(bare ke) (2603003015/FP/9989036572) 10298 846 0
Sub Total FY 2223 92 25720 0
31 RAJ KAUR 31/05/2023 9 Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342) 2462 2538 0
32 RAJ KAUR 18/06/2023 8 Maintenance of railway tracks on both sides edges(NAWAN BARE KE) (2603003116/LD/9989064620) 3285 2424 0
33 RAJ KAUR 03/07/2023 9 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003104/LD/9989065496) 3790 2538 0
34 RAJ KAUR 20/07/2023 9 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 4583 2727 0
35 RAJ KAUR 10/08/2023 10 Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598) 5468 2200 0
36 RAJ KAUR 22/08/2023 8 Maintenance of railway tracks(Mira shah noor) (2603003110/LD/9989067301) 6000 2424 0
37 RAJ KAUR 18/10/2023 7 MAINTANANCE OF RAILWAY TRACK ( HUSSAINIWALA) (2603003070/LD/9989068857) 8254 1960 0
38 RAJ KAUR 08/01/2024 6 Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134) 10220 1698 0
39 RAJ KAUR 21/02/2024 6 Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim) (2603003095/IC/112858) 11271 1818 0
Sub Total FY 2324 72 20327 0